| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.279.336,66 | 18,0 | 195.088,16 | -20,4 | -328.710,35 |
| 2022 11 | 1.608.047,01 | 26,7 | 339.052,69 | -33,0 | -791.642,79 |
| 2022 10 | 2.399.689,80 | 74,4 | 1.023.609,79 | 106,9 | 1.239.861,87 |
| 2022 9 | 1.159.827,93 | -5,1 | -62.408,09 | 38,6 | 322.866,41 |
| 2022 8 | 836.961,52 | -12,8 | -122.503,10 | -36,0 | -470.267,48 |
| 2022 7 | 1.307.229,00 | 39,4 | 369.628,72 | -8,5 | -122.000,83 |
| 2022 6 | 1.429.229,83 | 21,6 | 254.282,16 | -3,0 | -43.996,41 |
| 2022 5 | 1.473.226,25 | 72,8 | 620.670,68 | 39,9 | 419.996,77 |
| 2022 4 | 1.053.229,48 | 15,6 | 141.803,22 | -5,5 | -61.538,58 |
| 2022 3 | 1.114.768,06 | 15,1 | 146.550,70 | -29,5 | -466.950,92 |
| 2022 2 | 1.581.718,99 | 42,9 | 475.016,80 | 81,9 | 712.297,75 |
| 2022 1 | 869.421,24 | 23,7 | 166.515,33 | -19,8 | -214.827,26 |
| 2021 12 | 1.084.248,50 | -10,1 | -122.141,83 | -14,6 | -184.745,83 |
| 2021 11 | 1.268.994,32 | 55,5 | 452.897,58 | -7,8 | -107.085,69 |